Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:24 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_100823APB_FTO_42668
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 FATEHGARH CHURIAN PB-01-012-032-001/108
(PANWA) 		2601012000NRG24090820230117539 10/08/2023 Gagandeep singh 2601012WL010326 Gagandeep singh 00152 HDFC0003330 909 909 Processed 18/08/2023 4660014827 GAGANDEEP SINGH HDFC BANK LTD(607152)
2 FATEHGARH CHURIAN PB-01-012-032-001/108
(PANWA) 		2601012000NRG24090820230117540 10/08/2023 Gagandeep singh 2601012WL010326 Gagandeep singh 00152 HDFC0003330 303 303 Processed 18/08/2023 4660014828 GAGANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
3 FATEHGARH CHURIAN PB-01-012-032-001/16
(PANWA) 		2601012000NRG24090820230117545 10/08/2023 InderPal Singh 2601012WL010326 InderPal Singh 00349 PSIB0000095 303 303 Processed 18/08/2023 4660014816 INDER PAL PUNJAB & SIND BANK(607087)
4 FATEHGARH CHURIAN PB-01-012-032-001/29
(PANWA) 		2601012000NRG24090820230117561 10/08/2023 Mulkah Raj 2601012WL010326 Mulkah Raj 00349 PSIB0000095 303 303 Processed 18/08/2023 4660014817 MULKH RAJ PUNJAB & SIND BANK(607087)
5 FATEHGARH CHURIAN PB-01-012-032-001/30
(PANWA) 		2601012000NRG24090820230117562 10/08/2023 Darshan Kaur 2601012WL010326 Darshan Kaur 00349 PSIB0000095 606 606 Processed 18/08/2023 4660014814 MEHAKPREET KAUR PUNJAB NATIONAL BANK(508568)
6 FATEHGARH CHURIAN PB-01-012-032-001/30
(PANWA) 		2601012000NRG24090820230117563 10/08/2023 Darshan Kaur 2601012WL010326 Darshan Kaur 00349 PSIB0000095 303 303 Processed 18/08/2023 4660014815 MEHAKPREET KAUR PUNJAB NATIONAL BANK(508568)
7 FATEHGARH CHURIAN PB-01-012-032-001/36
(PANWA) 		2601012000NRG24090820230117564 10/08/2023 Gurwinder Kaur 2601012WL010326 Gurwinder Kaur 00349 PSIB0000095 303 303 Processed 18/08/2023 4660014812 GURWINDER KAUR PUNJAB & SIND BANK(607087)
8 FATEHGARH CHURIAN PB-01-012-032-001/36
(PANWA) 		2601012000NRG24090820230117565 10/08/2023 Gurwinder Kaur 2601012WL010326 Gurwinder Kaur 00349 PSIB0000095 606 606 Processed 18/08/2023 4660014813 GURWINDER KAUR PUNJAB & SIND BANK(607087)
9 FATEHGARH CHURIAN PB-01-012-032-001/63
(PANWA) 		2601012000NRG24090820230117566 10/08/2023 Davinder Kaur 2601012WL010326 Davinder Kaur 00349 PSIB0000095 606 606 Processed 18/08/2023 4660014818 DAWINDER KAUR PUNJAB & SIND BANK(607087)
10 FATEHGARH CHURIAN PB-01-012-032-001/63
(PANWA) 		2601012000NRG24090820230117567 10/08/2023 Davinder Kaur 2601012WL010326 Davinder Kaur 00349 PSIB0000095 303 303 Processed 18/08/2023 4660014819 DAWINDER KAUR PUNJAB & SIND BANK(607087)
11 FATEHGARH CHURIAN PB-01-012-032-001/74
(PANWA) 		2601012000NRG24090820230117568 10/08/2023 JASBIR KAUR 2601012WL010326 JASBIR KAUR 00349 PSIB0000095 303 303 Processed 18/08/2023 4660014810 JASBIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
12 FATEHGARH CHURIAN PB-01-012-032-001/74
(PANWA) 		2601012000NRG24090820230117569 10/08/2023 JASBIR KAUR 2601012WL010326 JASBIR KAUR 00349 PSIB0000095 606 606 Processed 18/08/2023 4660014811 JASBIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
13 FATEHGARH CHURIAN PB-01-012-032-001/9
(PANWA) 		2601012000NRG24090820230117570 10/08/2023 Mahinder Singh 2601012WL010326 Mahinder Singh 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4660014823 MOHINDER SINGH PUNJAB & SIND BANK(607087)
14 FATEHGARH CHURIAN PB-01-012-032-001/9
(PANWA) 		2601012000NRG24090820230117571 10/08/2023 Mahinder Singh 2601012WL010326 Mahinder Singh 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4660014824 MOHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
15 FATEHGARH CHURIAN PB-01-012-032-001/11
(PANWA) 		2601012000NRG24090820230117541 10/08/2023 Som Raj 2601012WL010326 Som Raj 00354 PUNB0063400 303 303 Processed 18/08/2023 4660014820 SOM RAJ S/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
16 FATEHGARH CHURIAN PB-01-012-032-001/11
(PANWA) 		2601012000NRG24090820230117542 10/08/2023 Som Raj 2601012WL010326 Som Raj 00354 PUNB0063400 909 909 Processed 18/08/2023 4660014821 SOM RAJ S/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
17 FATEHGARH CHURIAN PB-01-012-032-001/25
(PANWA) 		2601012000NRG24090820230117560 10/08/2023 Surjit Singh 2601012WL010326 Surjit Singh 00354 PUNB0063400 303 303 Processed 18/08/2023 4660014822 SURJIT SINGH S/O MAHEN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
18 FATEHGARH CHURIAN PB-01-012-032-001/150
(PANWA) 		2601012000NRG24090820230117543 10/08/2023 balwinder singh 2601012WL010326 balwinder singh 00554 KKBK0004114 909 909 Processed 18/08/2023 4660014825 BALWINDER SINGH HDFC BANK LTD(607152)
19 FATEHGARH CHURIAN PB-01-012-032-001/150
(PANWA) 		2601012000NRG24090820230117544 10/08/2023 balwinder singh 2601012WL010326 balwinder singh 00554 KKBK0004114 303 303 Processed 18/08/2023 4660014826 BALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_100823APB_FTO_42668 HDFC HDFC0003330 KALA AFGANA 1212
2 FATEHGARH CHURIAN PB2601012_100823APB_FTO_42668 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 4242
3 FATEHGARH CHURIAN PB2601012_100823APB_FTO_42668 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
4 FATEHGARH CHURIAN PB2601012_100823APB_FTO_42668 Punjab National Bank PUNB0063400 DHIAN PUR 1515
5 FATEHGARH CHURIAN PB2601012_100823APB_FTO_42668 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 1212

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